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PECB ISO-IEC-27001-Lead-Auditor 中文 Exam Syllabus Topics:

SectionObjectives
Topic 1: Closing the Audit- Audit reporting and follow-up
  • 1. Corrective action review
    • 2. Audit report preparation
      Topic 2: Fundamentals of Information Security Auditing- Audit principles based on ISO 19011
      • 1. Confidentiality and independence
        • 2. Integrity, fair presentation, due professional care
          Topic 3: Conducting an Audit- Audit execution
          • 1. Evidence collection and verification
            • 2. Nonconformity identification
              • 3. Interviewing techniques
                Topic 4: Planning and Initiating an Audit- Audit program and planning activities
                • 1. Audit team selection
                  • 2. Defining audit objectives, scope, and criteria
                    Topic 5: Information Security Management System (ISMS) based on ISO/IEC 27001- ISO/IEC 27001 requirements (Clauses 4–10)
                    • 1. Support and resources
                      • 2. Improvement and corrective actions
                        • 3. Leadership and commitment
                          • 4. Context of the organization
                            • 5. Operation and controls
                              • 6. Performance evaluation
                                • 7. Planning and risk management

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                                  PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor中文版) Sample Questions (Q386-Q391):

                                  NEW QUESTION # 386
                                  您工作的資料中心目前正在尋求 ISO/IEC27001:2022 認證。在為您的初次認證訪問做準備時，您集團內另一個資料中心的同事已進行了多次內部審核。他們在今年稍早獲得了自己的 ISO/IEC 27001:2022 證書。
                                  您剛剛獲得內部 ISMS 審核員資格，您的經理要求您在外部認證機構到達之前審查審核流程和審核結果，作為最終檢查。
                                  以下哪四項會讓您擔心是否符合 ISO/IEC 27001:2022 要求？

                                  Answer: A,B,F,H


                                  NEW QUESTION # 387
                                  您正在對位於歐洲的住宅進行 ISMS 審核
                                  名為 ABC 的療養院提供醫療保健服務。您會發現所有療養院居民都戴著電子腕帶，用於監控他們的位置、心跳和血壓。您了解到，電子腕帶會自動將所有資料上傳到人工智慧（AI）雲端伺服器，供醫護人員進行健康監測和分析。
                                  審核計畫的下一步是驗證高階管理人員是否已製定資訊安全策略和目標。
                                  在審計過程中，你們發現以下審計證據。
                                  將審核證據與 ISO/IEC 27001:2022 中的相應要求進行配對。

                                  Answer:

                                  Explanation:


                                  NEW QUESTION # 388
                                  場景 6：Cyber​​ ACrypt 是一家網路安全公司，透過提供反惡意軟體和設備安全、資產生命週期管理和設備加密來提供端點保護。為了根據 ISO/IEC 27001 驗證其 ISMS 並證明其對網路安全卓越的承諾，該公司經歷了由指定審計團隊負責人 John 領導的細緻的審計過程。
                                  在接受審計任務後，John 立即組織了一次會議，概述了審計計劃和團隊角色。他們審查了 Cyber​​ ACrypt 的文檔信息，包括資訊安全政策和操作程序，確保每一份文件都符合標準並具有標準化的格式，包括作者標識、生產日期、版本號和批准日期。這次徹底的檢查旨在確定持續改進和遵守 ISMS 要求。該文件對於審計團隊和 Cyber​​ ACrypt 了解初步審計結果和需要關注的領域至關重要。
                                  審計組也決定對主要相關方進行訪談。這項決定的目的是收集可靠的審計證據來驗證管理系統是否符合 ISO/IEC 27001 的要求。與 Cyber​​ ACrypt 各個層級的相關方進行接觸為審計團隊提供了寶貴的觀點以及對 ISMS 的實施和有效性的理解。
                                  第一階段審計報告揭露了值得關注的關鍵領域。適用性聲明 (SoA) 和 ISMS 政策在多個方面存在缺陷，包括風險評估不足、存取控制不充分以及缺乏定期政策審查。這促使 Cyber​​ ACrypt 立即採取行動來解決這些缺陷。他們對戰略文件的快速回應和修改體現出了對實現合規的堅定承諾。
                                  為了彌補審計團隊的網路安全知識差距而引入的技術專長在識別風險評估方法中的缺陷和審查網路架構方面發揮了關鍵作用。這包括評估防火牆、入侵偵測和預防系統以及其他網路安全措施，以及評估 Cyber​​ ACrypt 如何偵測、回應和恢復外部和內部威脅。在約翰的監督下，技術專家將審計結果傳達給了 Cyber​​ ACrypt 的代表。然而，審計小組發現，由於收取了被審計單位的諮詢費，該專家的客觀性可能受到影響。考慮到技術專家在審核過程中的行為，審核組長決定與認證機構討論這個問題。
                                  根據上述情景，回答以下問題：
                                  哪些用於評估文件資訊的標準尚未經過審計團隊的驗證？ （參考場景6）

                                  Answer: C

                                  Explanation:
                                  Comprehensive and Detailed In-Depth
                                  C . Correct Answer:
                                  Scenario 6 states that the audit team reviewed the content and format of the documents but does not mention an evaluation of the document management procedure.
                                  ISO/IEC 27001 requires that procedures for managing documented information be reviewed.
                                  A . Incorrect:
                                  The content of documents was reviewed for compliance with ISO/IEC 27001 clauses.
                                  B . Incorrect:
                                  The audit team confirmed that all documents were in a standardized format.
                                  Relevant Standard Reference:
                                  ISO/IEC 27001:2022 Clause 7.5 (Documented Information Requirements)


                                  NEW QUESTION # 389
                                  在分析審核結論後，X 公司決定接受與其中一項發現的不合格項相關的風險。他們聲稱無需採取糾正措施；然而，他們的決定並沒有記錄在案。這是可以接受的嗎？

                                  Answer: A

                                  Explanation:
                                  According to ISO/IEC 27001 standards, if the auditee decides to accept the risk instead of implementing corrective actions for a nonconformity, this decision should be justified and documented. Documenting such decisions is essential for maintaining the integrity of the ISMS and for demonstrating that the decision was made based on informed judgment.
                                  References: ISO/IEC 27001:2013, Clause 6.1 (Actions to address risks and opportunities)


                                  NEW QUESTION # 390
                                  您正在一家提供醫療保健服務的住宅療養院進行 ISMS 初始認證審核。審計計劃的下一步是召開末次會議。在最終審核小組會議上，身為審核組組長，您同意報告 2 項輕微不符合項和 1 項改進機會，如下：

                                  在閉幕會議上，管理系統代表 (MSR) 向您通報 ABC 將在未來 3 個月內與 WeCare 醫療設備製造商合併的資訊。合併後該組織的名稱將是 ABC。他詢問是否可以將 WeCare 醫療器材生產地點納入後續審核，以便認證中將其納入。他表示 WeCare 已通過 ISO/IEC 27001:2022 認證。
                                  選擇一個選項以正確回應 MSR 的請求。

                                  Answer: B

                                  Explanation:
                                  According to ISO/IEC 27001 guidelines, any significant changes to the scope of the ISMS, such as a merger, must be communicated to the certification body. This ensures that the certification remains valid and that all locations and processes are included in the scope. The certification body will then decide the appropriate actions to incorporate the new entity into the existing certification.
                                  References:
                                  *ISO/IEC 27001 Lead Auditor Reference Materials
                                  *PECB Candidate Handbook for ISO 27001 Lead Auditor


                                  NEW QUESTION # 391
                                  ......

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